| ELEMENT LIST | CURRENT QUARTER | SIMILAR QUARTER FOR PREVIOUS YEAR | %CHANGE | PREVIOUS QUARTER | % CHANGE |
|---|---|---|---|---|---|
| Sales/Revenue | 118.59 | 131.14 | -9.569 | 126.1 | -5.955 |
| Gross Profit (Loss) | 36.77 | 34.78 | 5.721 | 37.31 | -1.447 |
| Operational Profit (Loss) | 16.52 | 17.67 | -6.508 | 17.58 | -6.029 |
| Net Profit (Loss) after Zakat and Tax | 14.64 | 15.32 | -4.438 | 14.41 | 1.596 |
| Total Comprehensive Income | 14.64 | 15.32 | -4.438 | 14.41 | 1.596 |
| All figures are in (Millions) Saudi Arabia, Riyals | |||||
| ELEMENT LIST | CURRENT PERIOD | SIMILAR PERIOD FOR PREVIOUS YEAR | %CHANGE |
|---|---|---|---|
| Sales/Revenue | 244.69 | 272.1 | -10.073 |
| Gross Profit (Loss) | 74.08 | 70.76 | 4.691 |
| Operational Profit (Loss) | 34.09 | 35.25 | -3.29 |
| Net Profit (Loss) after Zakat and Tax | 29.06 | 30.38 | -4.344 |
| Total Comprehensive Income | 29.06 | 30.38 | -4.344 |
| Total Share Holders Equity (after Deducting Minority Equity) | 576.3 | 559.75 | 2.956 |
| Profit (Loss) per Share | 0.6 | 0.77 | |
| All figures are in (Millions) Saudi Arabia, Riyals | |||
| ELEMENT LIST | EXPLANATION |
|---|---|
| The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is | The reason for the (decrease) in net profit is due to the decrease in sales and the decrease in other operating income and the increase in general and administrative expenses |
| The reason of the increase (decrease) in the net profit during the current quarter compared to the previous period of the current year is | The reason for the increase in net profit due to the decrease in Zakat and income tax expenses |
| The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is | The reason for the (decrease) in net profit is due to the decrease in sales and the decrease in other operating income and the increase in general and administrative expenses |
| Statement of the type of external auditor's report | Unmodified conclusion |
| Reclassification of Comparison Items | Comparative figures are reclassified to conform with the financial statements presentation |
| Additional Information | 1- Sales for the current quarter reached 118.59 million compared to 131.14 million for the comparative quarter last year, a decrease of 9.57%. 2- Sales for the current period reached 224.69 million compared to 272.10 million for the comparative period last year, a decrease of 10.07%. 3- Total comprehensive income for the current quarter reached 14.64 million compared to 15.32 million for the comparative quarter of the prior year, a decrease of 4.38% and compared to 14.41 million for the last quarter an increase of 1.63%. 4- Total comprehensive income for the current period reached 29.06 million compared to 38.38 million for the comparative period of the prior year, a decrease of 4.37%. 5- Shareholders' equity (excluding minority interests) for the current period reached 576.30 million compared to 559.75 million at the end of the previous year, an increase of 2.96%. |
The Capital Market Authority and the Saudi Stock Exchange take no responsibility for the contents of this disclosure, make no representations as to its accuracy or completeness, and expressly disclaim any liability whatsoever for any loss arising from, or incurred in reliance upon, any part of this disclosure, and the issuer accepts full responsibility for the accuracy of the information contained in it and confirms, having made all reasonable enquiries, that to the best of their knowledge and belief, there are no other facts or information the omission of which would make the disclosure misleading, incomplete or inaccurate.